Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/1 | 175,000 | 08/07/2022 | 5THSFC/2022-23/P/23 | 32,373 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/2 | 89,000 | 08/07/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/3 | 59,000 | 21/07/2022 | 5THSFC/2022-23/P/25 | 119,654 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/4 | 119,654 | 21/07/2022 | 5THSFC/2022-23/P/26 | 4,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/3 | 25,000 | 29/07/2022 | XVFC/2022-23/P/10 | 50,000 | |||||||||
29/07/2022 | XVFC/2022-23/P/9 | 50,000 | ||||||||||||
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